FDP Form 10a - Bid Results on Civil Works

FDP Form 10a - Bid Results on Civil Works

Republic of the PhilippinesCIVIL WORKS BID OUT

Quezon Province, Lucena City1st Quarter CY 2020

NO. REFERENCE NO. NAME OF PROJECT ABC LOCATION WINNING NAME AND BIDBIDDER ADDRESS AMOUNT

H01-Mar.-20 Land Improvement of Lucena City 3,619,502.80 Barangay Mayao Kanluran, A.M. Abdon Angela M. Abdon 3,616,138.39Slaughterhouse Lucena City Construction Brgy. Sta.Catalina Sur,

and Supplies Candelaria, Quezon

V01-Feb.-20 Lucena City Promenade 16,929,406.00 Barangay Ilayang Iyam, DZEE Builders Norman A. Nadera 16,925,527.50Lucena City and Construction Maharlika Highway,

Supply / Nornad Brgy. Ibabang Dupay,Builders and Lucena CitySupply Joint

Venture

H02-Feb-20 Land Improvement of Lucena City 4,139,092.19 Barangay Mayao Kanluran, Revere Renato V. Maligalig 4,119,092.19Convention Center Lucena City Construction & San Pedro,

Supply Sto. Tomas, BatangasCorporation

V03-Feb-20 Rehabilitation/Improvement of 2,055,435.18 Barangay III, Lucena City L.A. Profugo Leandro A. Profugo 2,052,449.87Emergency Operation Center/ Construction Along National Road,Evacuation Center and Supply Brgy. Ilayang Wakas,

Tayabas City

We hereby certify that we have reviewed the contents and hereby attest tothe veracity and correctness of the data or information contained in thisdocument.

(Sgd.) BRENDA CABALLERO (Sgd.) Atty. SHEILA B. DE LEONBAC Secretariat - Head BAC Chairman

City Legal Officer

BIDDING CONTRACT DATE DURATION

March 4, 2020 57 C.D.

Feb. 24, 2020. 180 C.D.

Feb. 24, 2020. 73 C.D.

Feb. 24, 2020. 109 C.D.

Republic of the PhilippinesCIVIL WORKS BID OUT

Quezon Province, Lucena City1st Quarter CY 2020

FDP Form 10b - Bid Results on Goods and Services

Republic of the PhilippinesGOODS AND SERVICES BID-OUT

Province, City or Municipality: Quezon, City of Lucena__1st_ Quarter, CY __2020__

ReferenceNo. Item Description Approved Budget for Contract Winning Bidder Name and Address of

Bidder Bid Amount

1

Purchase of Two hundred forty eight(248) pieces of various books for usein the Library of Dalubhasaan ngLungsod ng Lucena (PR#001)

215,684.00 NIECER TRADINGCOMPANY, INC.

Maria PrimitivaCherry B. Sayago/ 21

Boni Serrano Ave.,Quezon City

215,476.05

2

Purchase of Thirteen (13) unitsWindow Type Airconditioner withcomplete standard accessories for theuse of Dalubhasaan ng Lungsod ngLucena (PR#002)




458,980.00

3

Purchase of Four hundred (400)pieces of various chairs and One (1)unit office table for the use ofDalubhasaan ng Lungsod ng Lucena(PR#004)




219,600.00

Date of Bidding

4-Feb-20

4-Feb-20

4-Feb-20

Republic of the PhilippinesGOODS AND SERVICES BID-OUT

Province, City or Municipality: Quezon, City of Lucena__1st_ Quarter, CY __2020__

4

Purchase of Two (2) units desktopcomputer with complete accessories,Hard disk drive (1TB) and UTP cable

for the use of City Tourism Office(PR#009)

82,753.00GLOVL TRADINGAND GENERALMERCHANDISE

Vincent VillanuevaGlorioso/ 17 Bulgaria

St. BetterlivingLucena City

82,653.10

5

Purchase of Sports Uniform, Caps andSports Bag for use in the 2020CALABARZON Heroes Games asrequested by Dep-Ed Lucena(PR#011)

720,220.00

OUTLOOKTAILORING JEANS,SPORTSWEAR AND

GENERAL MDSE.

William LoslosoLabay/ 99 Gomez St.Brgy. II Lucena City

719,966.75

6

Purchase of Playing Parada Shoesand Playing Socks for use in the 2020CALABARZON Heroes Games asrequested by Dep-Ed Lucena(PR#012)

333,625.00 TOSHA GENERALMERCHANDISE

Emelou S. Saavedra/#83 J.P. Rizal St.,Brgy. San Roque

Zone 1, Tayabas City

332,775.00

7

Purchase of Three thousand sixhundred ninety five (3695) packs ofFood/Meals to be served duringGeneral Assembly of Day CareParents as requested by CSWDO(PR#021)

683,575.00ROMULO'SCATERINGSERVICES

Zarina BernabeRomulo/ Executive

Village Mayao KanluranLucena City

682,657.25


Bidder Bid Amount

4-Feb-20

4-Feb-20

4-Feb-20

4-Feb-20

Date of Bidding

8

Purchase of Three thousand ninehundred seventy five (3975) packs ofFood/Meals to be served during DayCare Children's Pre-Recognition asrequested by CSWDO (PR#022)




396,506.25

9

Purchase of Four thousand fifty five(4055) packs of Food/Meals to beserved during Day Care Children'sRecognition as requested by CSWDO(PR#023)




404,486.25

10

Purchase of electrical materials for usein various barangays in Lucena City forElectrification Projects as requested byCity Mayor's Office (PR#026)

994,785.00L.A. PROFUGO

CONSTRUCTIONAND SUPPLY

Leandro AbellanosaProfugo/ National

Highway Brgy.Ilayang Wakas

Tayabas Quezon

994,785.00

11

Purchase of painting materials for theuse of various barangays forBeautification Projects as requested byCity Mayor's Office (PR#027)





Tayabas Quezon

481,897.00

12

Purchase of electrical materials for usein the repair and maintenance ofvarious barangays in Lucena City forelectrical facilities as requested by CityMayor's Office (PR#028)





Tayabas Quezon

933,051.00

4-Feb-20

4-Feb-20

4-Feb-20

4-Feb-20

4-Feb-20

13

Purchase of construction materials foruse in various barangays in therepair/maintenance of variousdevelopment projects as requested byCity Mayor's Office (PR#029)





Tayabas Quezon

933,500.00

14Purchase of Colored Copier/Printer forthe use of City Assessor's Office(PR#049)




190,655.00

15Purchase of Uninterrupted PowerSupply and Ink Cartridge for the use ofCity Assessor's Office (PR#050)




154,229.00


Bidder Bid Amount

16

Purchase of materials for use in therepair of roads, drainage and otherGovernment Facilities as requested byCity Engineer's Office (PR#056)





Tayabas Quezon

999,874.10

4-Feb-20

4-Feb-20

4-Feb-20

Date of Bidding

4-Feb-20

17

Purchase of Food and Refreshmentsfor Live-in Training to be served in the2020 CALABARZON Heroes Gamesas requested by Dep-Ed Lucena(PR#077)



Village MayaoKanluran Lucena City

627,675.75

18

Purchase of Food and Refreshmentsto be served in the 2020CALABARZON Heroes Games (forAthletes, Coaches, Trainors,Chaperons) as requested by Dep-EdLucena (PR#078)




863,712.00

19

Purchase of Food and Refreshmentsto be served in the 2020CALABARZON Heroes Games (forDelegation/Technical Officials,Officiating Officials, SPED, ALS) asrequested by Dep-Ed Lucena(PR#079)




665,778.00

20

Purchase of Three thousand fivehundred (3500) pieces Bronze Medals(Kagawaran) for the use of CityMayor's Office (PR#042)REBID

857,500.00 LAT ARTWORKSINCORPORATED

Angelico Mikko Alvia/27 Lt. Roque St.

Tugatog, Malabon City850,500.00

11-Feb-20

11-Feb-20

11-Feb-20

17-Feb-20

21

Purchase of Two thousand (2000)pieces Silver Medals (Kagawaran) forthe use of City Mayor's Office(PR#043)REBID




22

Purchase of Three thousand (3000)pieces Medals (Gold, Silver, Bronze)for the use of City Mayor's Office(PR#044)REBID




23

Purchase of Two thousand fivehundred (2500) pieces Medals(Kagawaran & Leadership Award) forthe use of City Mayor's Office(PR#045)REBID




24

Purchase of Two thousand ninehundred (2900) pieces of VariousMedals for the use of City Mayor'sOffice (PR#046)REBID




25

Purchase of Three thousand (3000)pieces Medals (Gold, Silver, Bronze)for the use of City Mayor's Office(PR#047)REBID




17-Feb-20

17-Feb-20

17-Feb-20

17-Feb-20

17-Feb-20


Bidder Bid Amount

26

Purchase of Three thousand fivehundred (3500) pieces Bronze Medals(Kagawaran) for the use of CityMayor's Office (PR#048)REBID




27

Purchase of various chairs and tablesfor the use of Building Permit Division(BOSS) at LCGC and SHFC Office atOld City Hall Building as requested byCMO (PR#087)




120,825.00

28

Purchase of Roller Shades for use inthe Chief of Police Office and varioussections of the New PNP Building asrequested by PNP - Lucena (PR#088)




325,482.00

29Purchase of Trophies (12", 24", 30",36") for the use of City Mayor's Office -Sports Division (PR#068)REBID




Date of Bidding

17-Feb-20

17-Feb-20

17-Feb-20

2-Mar-20

30

Purchase of Pyramid Trophies (14",16", 18") for the use of City Mayor'sOffice - Sports Division(PR#069)REBID




31

Purchase of Seventy (70) boxes ofMultivitamins Syrup and One hundred(100) boxes of Vitamin B Complex forthe use of City Health Office(PR#091)REBID

999,950.00 PLOUTOSMARKETING

Vender, RouchelleLampago/ Leveriza

Heights Subd., Brgy.Isabang, Tayabas

Quezon

999,040.00

32Purchase of Drugs and Medicines forthe use of City Health Office(PR#092)REBID

999,953.00 PLOUTOSMARKETING

Vender, RouchelleLampago/ Leveriza

Heights Subd., Brgy.Isabang, Tayabas

Quezon

999,452.50

33

Purchase of Painting Materials for usein support for the Brigada Eskwela ofDifferent Public Elementary Schools inLucena City (Small Category) asrequested by DepEd-Lucena (PR#119)




Highway Brgy. IlayangWakas Tayabas

Quezon

786,207.25


Bidder Bid Amount

2-Mar-20

2-Mar-20

2-Mar-20

2-Mar-20

Date of Bidding

34

Purchase of Painting Materials for usein support for the Brigada Eskwela ofDifferent Public High Schools inLucena City (Large Category) asrequested by DepEd-Lucena (PR#120)





Quezon

996,522.00

35

Purchase of Painting Materials for usein support for the Brigada Eskwela ofDifferent Public Elementary Schools inLucena City (Large Category) asrequested by DepEd-Lucena (PR#121)





Quezon

825,180.00

36

Purchase of Painting Materials for usein support for the Brigada Eskwela ofDifferent Public Elementary Schools inLucena City (Medium Category) asrequested by DepEd-Lucena (PR#122)





Quezon

855,132.00

37

Purchase of Food/Meals to be servedduring 2020 Fire Prevention MonthActivities as requested by BFP -Lucena (PR#132)




252,396.00

2-Mar-20

2-Mar-20

2-Mar-20

2-Mar-20

38

Purchase of Construction Materials foruse in the Repairs/Concreting ofBasketball Court Floorings andSurfaces at different barangays inLucena City as requested by CMO(PR#134)





Quezon

962,538.00

39

Purchase of Construction and PaintingMaterials for use in the Rehabilitation,Repair and Repainting of BasketballCourts in Lucena City as requested byCMO (PR#135)





Quezon

912,425.00

40

Purchase of Painting and ConstructionMaterials for use in the Repairs andMaintenance of Barangay Facilities ofvarious Barangays Lucena City asrequested by CMO (PR#136)





Quezon

753,641.75

41

Purchase of Electrical Materials for usein the Repairs and Maintenance ofvarious Electrical Facilities in LucenaCity as requested by CMO (PR#137)





Quezon

946,530.00

2-Mar-20

2-Mar-20

2-Mar-20

2-Mar-20


Bidder Bid Amount

42

Purchase of Painting Materials for usein Beautification, Clean and GreenProjects of various sectoral/organizedgroups from different barangays asrequested by CMO (PR#138)





Quezon

961,482.50

43

Purchase of Food/Meals to be servedduring the conduct of Cultural Activityof Barangay Barra and Ransohan asrequested by CMO (PR#141)




560,946.25

44

Purchase of Food/Meals to be servedduring the conduct of Cultural Activityof Barangay Ilayang Iyam asrequested by CMO (PR#142)




330,978.25

45

Purchase of Food/Meals to be servedduring the conduct of Cultural Activityof Barangay Ibabang Iyam asrequested by CMO (PR#143)




667,146.75

Date of Bidding

2-Mar-20

2-Mar-20

2-Mar-20

2-Mar-20

46

Purchase of Food/Meals to be servedduring the conduct of Cultural Activityof Barangay Mayao Crossing asrequested by CMO (PR#144)




413,223.75

47

Installation and Purchase of 296.083sq.ft Roller Shades for use in the CMOConference Room, City Prosecutor'sOffice and Investigation Room asrequested by CMO (PR#168)




81,422.83

48

Installation and Purchase of 484.598sq.ft Roller Shades for use in theOffice of the Clerk of Court, MTCCBranch I and II as requested by CMO(PR#169)




133,264.43

49

Purchase of Food/Meals to be servedduring Leadership Training forTeachers as requested by DepEd -Lucena (PR#176)




398,050.00

50

Installation and Purchase of of Twentyone (21) Panel Accordion Divider forthe use of Dalubhasaan ng Lungsodng Lucena (PR#179)




177,388.05

2-Mar-20

16-Mar-20

16-Mar-20

16-Mar-20

16-Mar-20


Bidder Bid Amount

51

Installation and Purchase of 8.556sq.m Wall Partition for use in thePWD/Senior Citizen Office andTourism Office as requested by CMO(PR#182)




379,715.78

We hereby certify that we have reviewed the contents and hereby attest to the veracity and correctness ofthe date or information contained in this document.

(Sgd.) BRENDA CABALLERO (Sgd.) Atty. SHEILA B. DE LEONBAC Secretariat - Head BAC Chairman

City Legal Officer

Date of Bidding

16-Mar-20

FDP Form 10c - Bid Results on Consulting ServicesNote: Bid Results are in three (3) separate forms, particularly, for Civil Works (Form 10a-CW), Goods and Services (Form 10b-GS) and Consulting Services(Form 10c-CS). If there is no bidded project, good or service for the quarter, the forms must still be submitted with the said notation and signed accordingly.

Republic of the PhilippinesCONSULTING SERVICES BID-OUT

Province, City or Municipality: Quezon, City of Lucena__1st Quarter, CY __2020__

No.Reference

No.Name of Project Location

Approved Budget forContract

Winning Bidder Name and Address

CERTIFICATION

This is to certify that the City Government of Lucena has no Consulting Services for the 1st Quarter of 2020.

This certification is being issued this 15th day of June in line with the Full Disclosure Policy.

We hereby certify that we have reviewed the contents and hereby attest to the veracity and correctness ofthe date or information contained in this document.

(SGD.) BRENDA A. CABALLERO (SGD.) Atty. SHEILA B. DE LEONBAC Secretariat Head OIC -City Legal Office/ BAC -Chairman

Bid Amount Bidding DateContractDuration

Republic of the PhilippinesCONSULTING SERVICES BID-OUT

Province, City or Municipality: Quezon, City of Lucena__1st Quarter, CY __2020__

FDP Form 10a - Bid Results on Civil Works

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Transcript of FDP Form 10a - Bid Results on Civil Works